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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kallhäll Transport & Motor AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 2,776 More Arrow 3,633 More Arrow 6,171
Financial expenses 51 Less Arrow 47 More Arrow 149
Earnings before taxes -229 More Arrow 554 Less Arrow 95
EBITDA 186 More Arrow 1,189 More Arrow 1,256
Total assets 2,967 More Arrow 4,455 More Arrow 4,992
Current assets 1,335 Less Arrow 665 Less Arrow 663
Current liabilities 1,316 More Arrow 1,364 More Arrow 1,627
Equity capital 1,391 More Arrow 2,042 Less Arrow 1,693
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.9% Less Arrow 45.8% Less Arrow 33.9%
Turnover per employee 925 More Arrow 1,211 More Arrow 1,543
Profit as a percentage of turnover -8.2% More Arrow 15.2% Less Arrow 1.5%
Return on assets (ROA) -6.0% More Arrow 13.5% Less Arrow 4.9%
Current ratio 101.4% Less Arrow 48.8% Less Arrow 40.7%
Return on equity (ROE) -16.5% More Arrow 27.1% Less Arrow 5.6%
Change turnover -518 Less Arrow -2,220 More Arrow 2,601
Change turnover % -16% Less Arrow -38% More Arrow 73%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.